[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2577 | 31600.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 32321 | 32298.17 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 38135 | 32280.80 | 2025-04-30 | 60 | 2 | 13 | Actual |
| 34865 | 19665.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 20522 | 1183.76 | 2023-12-31 | 60 | 2 | 12 | Actual |
| 36310 | 19871.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 31138 | 28481.08 | 2024-10-30 | 60 | 1 | 12 | Actual |
| 26020 | 5912.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-04-29 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 16309 | 3085.92 | 2023-08-31 | 60 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-31 | 60 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
| 11274 | 17296.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-06-29 | 60 | 2 | 8 | Actual |
| 18402 | 13869.10 | 2023-10-31 | 60 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-04-30 | 60 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 25365 | 3435.93 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-31 | 60 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-04-29 | 60 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 18201 | 54364.22 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 31527 | 52118.00 | 2024-11-29 | 60 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2024-10-30 | 60 | 6 | 13 | Actual |
| 25065 | 22856.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 471 | 20800.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-03-31 | 60 | 3 | 6 | Budget |
| 17908 | 27427.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 34714 | 30343.92 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-04-30 | 60 | 1 | 12 | Actual |
| 10609 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
| 28624 | 48788.35 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 33868 | 48438.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 20610 | 82524.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-31 | 60 | 6 | 3 | Actual |
| 8187 | 32960.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
| 25392 | 9447.74 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 11544 | 39376.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-04-30 | 60 | 6 | 4 | Actual |
| 11876 | 11800.00 | 2023-04-30 | 60 | 5 | 6 | Budget |
| 22741 | 37781.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-03-31 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-30 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
| 2959 | 22672.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
Generated 2025-07-30 08:17:28.891 UTC